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Regional Tax Deduction in National Current Provision

edited Mar 13, 2025 12:26PM in Tax Reporting (Direct Tax) 2 comments

Summary:

The deduction in the Current Provision - National form is based on the Regional Current Provision total row at the bottom of the Current Provision - Regional form.  Is this an out-of-the-box calculation?  Is it possible to re-configure it to instead pull the amount from the account Regional Current Tax per Return instead of Regional Current Provision? (i.e. this is the amount before discrete adjustments such as the RTA)?  I would like to know how to do this.


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